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v3.25.3

Acquisitions - Preliminary Purchase Price Allocation (Details) - UZ Energy $ in Thousands | Sep. 15, 2025 USD ($)
--- | ---
Business Combination [Line Items] |
Cash and cash equivalents | $ 795
Accounts receivable | 1,139
Inventory | 3,807
Prepaid expenses and other current assets | 3,465
Property, plant and equipment | 1,023
Intangible assets, net | 1,753
Goodwill | 12,617
Other assets | 195
Accounts payable | (2,644)
Accrued expenses and other current liabilities | (1,450)
Deferred revenue | (6,862)
Operating lease liability | (174)
Note payable, current | (1,966)
Total | $ 11,698

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